- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22Q3 (20) | 1.12 | -12.5 | -17.65 | 1.06 | -10.17 | -10.17 | 0.06 | -45.45 | -66.67 | 5.48 | -33.74 | -59.59 | -0.46 | -15.0 | -39.39 | -41.43 | -31.61 | -70.21 | 0.21 | -12.5 | 75.0 | -0.25 | -56.25 | -19.05 | -0.25 | -56.25 | -19.05 | -0.42 | -55.56 | -20.0 | -0.77 | -14.93 | -40.0 | -1.47 | -40.0 | -40.0 |
| 22Q2 (19) | 1.28 | -0.78 | -19.5 | 1.18 | 3.51 | -15.11 | 0.11 | -21.43 | -45.0 | 8.27 | -25.16 | -35.29 | -0.4 | 11.11 | -25.0 | -31.48 | 10.08 | -56.62 | 0.24 | 1300.0 | 242.86 | -0.16 | 65.96 | 36.0 | -0.16 | 65.96 | 36.0 | -0.27 | 65.38 | 35.71 | -0.67 | 10.67 | -26.42 | -1.05 | -34.62 | -50.0 |
| 22Q1 (18) | 1.29 | -35.5 | -32.81 | 1.14 | -35.96 | -33.72 | 0.14 | -36.36 | -30.0 | 11.05 | 1.38 | 4.15 | -0.45 | -66.67 | -50.0 | -35.01 | -159.14 | -123.85 | -0.02 | -140.0 | -115.38 | -0.47 | -113.64 | -176.47 | -0.47 | -113.64 | -176.47 | -0.78 | -110.81 | -178.57 | -0.75 | -66.67 | -50.0 | -0.78 | 45.07 | -178.57 |
| 21Q4 (17) | 2.0 | 47.06 | 12.36 | 1.78 | 50.85 | 11.25 | 0.22 | 22.22 | 22.22 | 10.90 | -19.62 | 6.24 | -0.27 | 18.18 | 15.62 | -13.51 | 44.49 | 25.77 | 0.05 | -58.33 | 131.25 | -0.22 | -4.76 | 55.1 | -0.22 | -4.76 | 55.1 | -0.37 | -5.71 | 54.32 | -0.45 | 18.18 | 18.18 | -1.42 | -35.24 | -8.4 |
| 21Q3 (16) | 1.36 | -14.47 | -25.27 | 1.18 | -15.11 | -19.73 | 0.18 | -10.0 | -48.57 | 13.56 | 6.1 | -29.04 | -0.33 | -3.12 | -120.0 | -24.34 | -21.09 | -205.4 | 0.12 | 71.43 | 71.43 | -0.21 | 16.0 | -200.0 | -0.21 | 16.0 | -200.0 | -0.35 | 16.67 | -191.67 | -0.55 | -3.77 | -139.13 | -1.05 | -50.0 | -110.0 |
| 21Q2 (15) | 1.59 | -17.19 | 3.25 | 1.39 | -19.19 | 10.32 | 0.2 | 0.0 | -31.03 | 12.78 | 20.45 | -31.07 | -0.32 | -6.67 | -68.42 | -20.10 | -28.52 | -60.03 | 0.07 | -46.15 | -50.0 | -0.25 | -47.06 | -316.67 | -0.25 | -47.06 | -316.67 | -0.42 | -50.0 | -366.67 | -0.53 | -6.0 | -60.61 | -0.70 | -150.0 | -84.21 |
| 21Q1 (14) | 1.92 | 7.87 | 29.73 | 1.72 | 7.5 | 37.6 | 0.2 | 11.11 | -13.04 | 10.61 | 3.41 | -31.59 | -0.3 | 6.25 | 0.0 | -15.64 | 14.07 | 23.97 | 0.13 | 181.25 | 0.0 | -0.17 | 65.31 | 5.56 | -0.17 | 65.31 | 5.56 | -0.28 | 65.43 | 3.45 | -0.50 | 9.09 | 3.85 | -0.28 | 78.63 | 3.45 |
| 20Q4 (13) | 1.78 | -2.2 | 4.09 | 1.6 | 8.84 | 12.68 | 0.18 | -48.57 | -37.93 | 10.26 | -46.31 | -39.07 | -0.32 | -113.33 | 8.57 | -18.20 | -128.36 | 11.18 | -0.16 | -328.57 | -161.54 | -0.49 | -600.0 | -444.44 | -0.49 | -600.0 | -390.0 | -0.81 | -575.0 | -406.25 | -0.55 | -139.13 | 8.33 | -1.31 | -162.0 | -22.43 |
| 20Q3 (12) | 1.82 | 18.18 | -31.06 | 1.47 | 16.67 | -31.63 | 0.35 | 20.69 | -28.57 | 19.11 | 3.07 | 2.69 | -0.15 | 21.05 | -87.5 | -7.97 | 36.54 | -170.17 | 0.07 | -50.0 | -63.16 | -0.07 | -16.67 | -158.33 | -0.07 | -16.67 | -158.33 | -0.12 | -33.33 | -163.16 | -0.23 | 30.3 | -91.67 | -0.50 | -31.58 | 44.44 |
| 20Q2 (11) | 1.54 | 4.05 | -20.21 | 1.26 | 0.8 | -22.7 | 0.29 | 26.09 | -3.33 | 18.54 | 19.54 | 18.92 | -0.19 | 36.67 | 36.67 | -12.56 | 38.94 | 19.38 | 0.14 | 7.69 | 250.0 | -0.06 | 66.67 | 76.92 | -0.06 | 66.67 | 76.92 | -0.09 | 68.97 | 79.07 | -0.33 | 36.54 | 34.0 | -0.38 | -31.03 | 65.45 |
| 20Q1 (10) | 1.48 | -13.45 | -2.63 | 1.25 | -11.97 | -8.09 | 0.23 | -20.69 | 43.75 | 15.51 | -7.9 | 47.86 | -0.3 | 14.29 | 40.0 | -20.57 | -0.39 | 37.67 | 0.13 | -50.0 | 8.33 | -0.18 | -100.0 | 52.63 | -0.18 | -80.0 | 55.0 | -0.29 | -81.25 | 56.72 | -0.52 | 13.33 | 40.23 | -0.29 | 72.9 | 56.72 |
| 19Q4 (9) | 1.71 | -35.23 | -19.34 | 1.42 | -33.95 | -21.11 | 0.29 | -40.82 | -12.12 | 16.84 | -9.51 | 9.92 | -0.35 | -337.5 | -34.62 | -20.49 | -594.58 | -68.23 | 0.26 | 36.84 | -27.78 | -0.09 | -175.0 | -190.0 | -0.1 | -183.33 | -225.0 | -0.16 | -184.21 | -223.08 | -0.60 | -400.0 | -27.66 | -1.07 | -18.89 | -21.59 |
| 19Q3 (8) | 2.64 | 36.79 | 26.32 | 2.15 | 31.9 | 25.73 | 0.49 | 63.33 | 28.95 | 18.61 | 19.37 | 2.59 | -0.08 | 73.33 | 69.23 | -2.95 | 81.07 | 76.74 | 0.19 | 375.0 | 35.71 | 0.12 | 146.15 | 192.31 | 0.12 | 146.15 | 209.09 | 0.19 | 144.19 | 205.56 | -0.12 | 76.0 | 71.43 | -0.90 | 18.18 | 10.89 |
| 19Q2 (7) | 1.93 | 26.97 | 4.89 | 1.63 | 19.85 | 2.52 | 0.3 | 87.5 | 20.0 | 15.59 | 48.62 | 15.74 | -0.3 | 40.0 | 18.92 | -15.58 | 52.79 | 21.39 | 0.04 | -66.67 | -76.47 | -0.26 | 31.58 | -36.84 | -0.26 | 35.0 | -44.44 | -0.43 | 35.82 | -38.71 | -0.50 | 42.53 | 13.79 | -1.10 | -64.18 | -32.53 |
| 19Q1 (6) | 1.52 | -28.3 | -22.05 | 1.36 | -24.44 | -20.93 | 0.16 | -51.52 | -30.43 | 10.49 | -31.53 | -10.95 | -0.5 | -92.31 | -28.21 | -33.00 | -170.94 | -65.25 | 0.12 | -66.67 | 50.0 | -0.38 | -480.0 | -26.67 | -0.4 | -600.0 | -25.0 | -0.67 | -615.38 | -26.42 | -0.87 | -85.11 | -29.85 | -0.67 | 23.86 | -26.42 |
| 18Q4 (5) | 2.12 | 1.44 | 0 | 1.8 | 5.26 | 0 | 0.33 | -13.16 | 0 | 15.32 | -15.55 | 0 | -0.26 | 0.0 | 0 | -12.18 | 3.94 | 0 | 0.36 | 157.14 | 0 | 0.1 | 176.92 | 0 | 0.08 | 172.73 | 0 | 0.13 | 172.22 | 0 | -0.47 | -11.9 | 0 | -0.88 | 12.87 | 0 |
| 18Q3 (4) | 2.09 | 13.59 | 0.0 | 1.71 | 7.55 | 0.0 | 0.38 | 52.0 | 0.0 | 18.14 | 34.67 | 0.0 | -0.26 | 29.73 | 0.0 | -12.68 | 36.02 | 0.0 | 0.14 | -17.65 | 0.0 | -0.13 | 31.58 | 0.0 | -0.11 | 38.89 | 0.0 | -0.18 | 41.94 | 0.0 | -0.42 | 27.59 | 0.0 | -1.01 | -21.69 | 0.0 |
| 18Q2 (3) | 1.84 | -5.64 | 0.0 | 1.59 | -7.56 | 0.0 | 0.25 | 8.7 | 0.0 | 13.47 | 14.35 | 0.0 | -0.37 | 5.13 | 0.0 | -19.82 | 0.75 | 0.0 | 0.17 | 112.5 | 0.0 | -0.19 | 36.67 | 0.0 | -0.18 | 43.75 | 0.0 | -0.31 | 41.51 | 0.0 | -0.58 | 13.43 | 0.0 | -0.83 | -56.6 | 0.0 |
| 18Q1 (2) | 1.95 | 0 | 0.0 | 1.72 | 0 | 0.0 | 0.23 | 0 | 0.0 | 11.78 | 0 | 0.0 | -0.39 | 0 | 0.0 | -19.97 | 0 | 0.0 | 0.08 | 0 | 0.0 | -0.3 | 0 | 0.0 | -0.32 | 0 | 0.0 | -0.53 | 0 | 0.0 | -0.67 | 0 | 0.0 | -0.53 | 0 | 0.0 |
